Federal Contractor Profile
Orion Construction, INC.
$71M obligated·196 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0024 | 236220 | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | $12K |
| Mar 3, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0043 | 236220 | AK0013ZZ, 709 W NINTH ST, JUNEAU, AK 99801-1807, USCG SECTOR JUNEAU 2ND FLOOR RECONFIGURE, TENANT DESIGN, GSA SHELL DESIGN, TENANT CONSTRUCTION, GSA SHELL CONSTRUCTION | $69K |
| Feb 10, 2026 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123F0060 | 236220 | SBA RELOCATION PROJECT AT ANCHORAGE FEDERAL BUILDING, ANCHORAGE, ALASKA. | $15K |
| Dec 3, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0006 | 236220 | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | $4K |
| Nov 10, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0055 | 236220 | COE029-RENOVATION OF RENO B2218 | $2K |
| Nov 3, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0055 | 236220 | COE029-RENOVATION OF RENO B2218 | $4K |
| Oct 29, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0006 | 236220 | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | $3K |
| Sep 26, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524F0035 | 236220 | DORM SUPPPLY AND EXHAUST AIR HANDLER B598 | $67K |
| Sep 25, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525F0047 | 236220 | MFJF180004 DEMO BLDG 622 TOWER | $686K |
| Sep 24, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0116 | 236220 | THRIFT STORE RENOVATION B1031 | $33K |
| Sep 19, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0073 | 236220 | INSTALLATION OF FOUR (4) DOUBLE LEAF SWING GATES FOR TRAFFIC CONTROL TO BUILDING 1, IAW STATEMENT OF WORK (SOW). | $5K |
| Sep 11, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0063 | 236220 | CONSTRUCTION OF THE DDF FIBER OPTIC DISTRIBUTION NETWORK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $12K |
| Sep 10, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524F0061 | 236220 | REPAIR COBRA DANE SIDING AND ROOF | $6K |
| Sep 10, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA103 | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND THE CONSTRUCTION. | $11K |
| Aug 28, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA103 | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND THE CONSTRUCTION. | $124K |
| Aug 15, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24FA003 | 236220 | REPAIR FALL PROTECTION SYSTEMS IN THREE AIRCRAFT BAYS OF HANGARS 18/12 AND REPAIR ROOFS OF 22 AIR NATIONAL GUARD (ANG) OCCUPIED FACILITIES ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA. | $33K |
| Aug 12, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24FA003 | 236220 | REPAIR FALL PROTECTION SYSTEMS IN THREE AIRCRAFT BAYS OF HANGARS 18/12 AND REPAIR ROOFS OF 22 AIR NATIONAL GUARD (ANG) OCCUPIED FACILITIES ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA. | $110K |
| Aug 11, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L25FA004 | 236220 | REPAIR 144AS SIPR VAULT CABLING, 176WG, JBER, ALASKA | $45K |
| Aug 11, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA077 | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR FAILING CRANES IN BUILDINGS 3480 AND 3490 BY PROVIDING ALL MATERIALS, LABOR, EQUIPMENT, AND ADMIN REQUIRED TO CORRECT DISCREPANCIES IDENTIFIED IN THE ANNUL CRANE INSPECTION | $346K |
| Aug 4, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24FA003 | 236220 | REPAIR FALL PROTECTION SYSTEMS IN THREE AIRCRAFT BAYS OF HANGARS 18/12 AND REPAIR ROOFS OF 22 AIR NATIONAL GUARD (ANG) OCCUPIED FACILITIES ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA. | $124K |
| Jul 29, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0024 | 236220 | DOT REPLACE PACS AND CCTV AT THE HURFF A. SAUNDERS FEDERAL BUILDING, 709 W 9TH ST, JUNEAU, AK 99801 | $259K |
| Jul 21, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA068 | 236220 | REPAIR OF BONDSTEEL PHASE 2 TO RECONSTRUCT A TWO STORY STRUCTURE AND PAINT WITH ARCTIC GRADE TO WITHSTAND SUBZERO TEMPS AND HIGH WINDS 9 STRUCTURES. SEE PWS FOR MORE DETAILS. | $348K |
| Jul 17, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA066 | 236220 | B653 REPLACE THE FLOORING | $280K |
| Jul 7, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0073 | 236220 | INSTALLATION OF FOUR (4) DOUBLE LEAF SWING GATES FOR TRAFFIC CONTROL TO BUILDING 1, IAW STATEMENT OF WORK (SOW). | $24K |
| Jul 1, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123F0060 | 236220 | SBA RELOCATION PROJECT AT ANCHORAGE FEDERAL BUILDING, ANCHORAGE, ALASKA. | $42K |
| Jun 24, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0124F0043 | 236220 | AK0013ZZ, 709 W NINTH ST, JUNEAU, AK 99801-1807, USCG SECTOR JUNEAU 2ND FLOOR RECONFIGURE, TENANT DESIGN, GSA SHELL DESIGN, TENANT CONSTRUCTION, GSA SHELL CONSTRUCTION | $17K |
| Jun 16, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0063 | 236220 | CONSTRUCTION OF THE DDF FIBER OPTIC DISTRIBUTION NETWORK IN ACCORDANCE WITH THE STATEMENT OF WORK. | $56K |
| Jun 12, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0055 | 236220 | COE029-RENOVATION OF RENO B2218 | $1.1M |
| Jun 10, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0060 | 236220 | REPAIR/REPLACEMENT OF WINDOWS AND FRAMES IN BUILDING 1102 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $498K |
| Jun 4, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA029 | 236220 | THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO UPGRADE MECHANICAL AND IMPROVEMENTS TO THE HEATING SYSTEMS, AND EYE WASH STATIONS IN BUILDING 2077 ON FT. | $794K |
| Jun 4, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA027 | 236220 | (DPW) ALASKA HAS A REQUIREMENT TO DPW24008-4J B1555 REPAIR TOWNHOUSES SMR ON FORT WAINWRIGHT. THE FINISHES ARE IN NEED OF REPAIR DUE TO AGE OF BUILDING. THE FLOORING, WALL SURFACES, CEILING, AND LIGHTING WILL BE ADDRESSED IN THIS REPAIR PROJECT. | $856K |
| May 20, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24FA003 | 236220 | REPAIR FALL PROTECTION SYSTEMS IN THREE AIRCRAFT BAYS OF HANGARS 18/12 AND REPAIR ROOFS OF 22 AIR NATIONAL GUARD (ANG) OCCUPIED FACILITIES ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA. | $331K |
| May 9, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0050 | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | $1.7M |
| Apr 25, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0038 | 236220 | CREATION OF EGRESS FOR THE OFFICE OF THE JUDGE ADVOCATE GENERAL AT BUILDING 600 IAW THE STATEMENT OF WORK. | $29K |
| Apr 17, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025F0077 | 236220 | DPW-23001-3J REPLACE SEPTIC SYSTEM B2096 | $150K |
| Apr 11, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0032 | 236220 | PROJECT CONSISTS OF REPAIR BY REPLACEMENT OF ALL WINDOWS AT DORMITORY BUILDING 7079 IAW SOW DATED 20 FEB 2025 | $939K |
| Apr 11, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0031 | 236220 | FA500025F0031 - FXSB 24-3370 EAGLE CAGE DEMO - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT, NECESSARY TO COMPLETE THE WORK FOR THE DEMOLITION, REMOVAL AND DISPOSAL OF A TWO STORY BUILDING AND ATTACHED CAGE, IAW THE STATEMENT OF WORK. | $119K |
| Feb 27, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0016 | 236220 | REPLACE OVERHEAD DOOR IN B6136 IAW THE SOW. | $18K |
| Feb 13, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123F0060 | 236220 | SBA RELOCATION PROJECT AT ANCHORAGE FEDERAL BUILDING, ANCHORAGE, ALASKA. | $45K |
| Feb 3, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025C0007 | 238310 | MAD BULL TTP K-SPAN INSTALLATION | $88K |
| Feb 3, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0012 | 236220 | REPAIR SOUND ENTRANCE DOORS AND FRAMES B16716 IAW THE STATEMENT OF WORK FOR PROJECT FXSB 25-8946, DATED 19 DECEMBER 2024. | $99K |
| Jan 29, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525F0011 | 236220 | MATOC-25-001 MFJF170004 KSA DEMO B602 DORM | $2.0M |
| Jan 13, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24FA006 | 236220 | REPAIR ELEVATOR, HANGAR 10, 176WG CAMPUS, JBER, ALASKA | $10K |
| Jan 7, 2025 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0013 | 236220 | FBI OFFICE REFRESH ON THE NINTH FLOOR OF JFB IN JUNEAU, AK. | $70K |
| Dec 10, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0009 | 236220 | CREATE A SECURE CORRIDOR LEADING TO UA ANALYSIS TESTING RESTROOM. | $105K |
| Nov 6, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0125F0006 | 236220 | OFFICE RECONFIGURATION IN USCG SPACE AT JFB BUILDING IN JUNEA, AK. | $398K |
| Sep 30, 2024 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24FA006 | 236220 | REPAIR ELEVATOR, HANGAR 10, 176WG CAMPUS, JBER, ALASKA | $23K |
| Sep 27, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0164 | 236220 | PGM BREAKER BOX B18762 IAW PGM BREAKER BOX STATEMENT OF WORK | $13K |
| Sep 27, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0183 | 236220 | LIVE FIRE INSPECTION FT GREELY | $10K |
| Sep 27, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524F0061 | 236220 | REPAIR COBRA DANE SIDING AND ROOF | $6.3M |
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